Pandakoo Ltd in London, W7 2QE

Description

Data updated on: 01-11-2023

This business is registered in London under the following Company Registration No.: 06414404. It was registered in 2007. The main office of this company is located at 15 Boundary House Boston Road. The area code is W7 2QE. The firm's SIC code is 62012 which stands for Business and domestic software development. The latest filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-10-31.

Our information about this specific firm's management shows us there are two directors: Sara L. and Elie L. who became members of the Management Board on 2015-01-01 and 2007-10-31.

Elie L. is the individual who controls this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 369	100	1 315		-8 122	-23 410

Balance Sheet
Cash Bank On Hand						258	9 933	5 028	2 949
Current Assets	16 034	14 686	18 707	18 559	23 115	9 787	38 485	34 671	43 061	56 088	69 728	94 728
Debtors	13 253	9 187	15 300	14 143	10 181	9 529	28 552	29 643	40 112
Net Assets Liabilities						1 590	878	5 072	12 188	5 670	10 308	20 216
Other Debtors						10 000	10 000	10 000	10 000
Property Plant Equipment						7 645
Cash Bank In Hand	2 781	5 499	3 407	4 416	12 934	258
Tangible Fixed Assets	11 619	3 940	10 531	25 301	16 473	7 645
Net Assets Liabilities Including Pension Asset Liability			1 315	117	-8 122	-23 410

Capital & Reserves
Called Up Share Capital	10	100	100	100	100	100
Profit Loss Account Reserve	10 359		1 215	17	-8 222	-23 510
Shareholder Funds	10 369	100	1 315		-8 122	-23 410

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment						36 497	44 142	44 142	44 142
Average Number Employees During Period									2	2	2	2
Creditors						30 617	32 837	29 599	30 873	61 415	38 913	37 567
Finance Lease Liabilities Present Value Total						5 513	5 513
Fixed Assets										10 997	8 680	6 510
Increase From Depreciation Charge For Year Property Plant Equipment							7 645
Net Current Assets Liabilities	-1 250	-3 840	-9 216	-3 576	-8 678	-20 830	5 648	5 072	12 188	-5 327	30 815	57 161
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted		10	10	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						44 142	44 142	44 142	44 142
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 529
Taxation Social Security Payable						25 104	27 324	29 599	30 873
Total Assets Less Current Liabilities	10 369	100	1 315	21 725	7 795	-13 185	5 648	5 072	12 188	5 670	39 495	63 671
Trade Debtors Trade Receivables						24 529	18 552	19 643	30 112
Creditors Due Within One Year	17 284	18 526	27 923	22 135	31 793	30 617
Share Capital Allotted Called Up Paid	10	100	100	100	100	100
Tangible Fixed Assets Additions		1 514	11 727	23 598
Tangible Fixed Assets Cost Or Valuation	19 023	8 817	20 544	44 142	44 142	44 142
Tangible Fixed Assets Depreciation	7 404	4 877	10 013	18 841	27 669	36 497
Tangible Fixed Assets Depreciation Charged In Period		2 204	5 136	8 828	8 828	8 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 731
Tangible Fixed Assets Disposals		11 720
Advances Credits Directors		9 187		14 143	14 143
Advances Credits Made In Period Directors		9 187		14 143	14 143
Capital Employed			1 315	117	-8 122
Creditors Due After One Year				16 548	12 622	8 696
Provisions For Liabilities Charges				5 060	3 295	1 529

Company staff

Sara L.

Role: Director

Appointed: 01 January 2015

Latest update: 12 April 2024

Elie L.

Role: Director

Appointed: 31 October 2007

Latest update: 12 April 2024

People with significant control

Elie L.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2013
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 June 2013
Annual Accounts 28 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014

Pandakoo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara L.

Elie L.

Sophie C.

Sophie C.

People with significant control

Elie L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pandakoo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara L.

Elie L.

Sophie C.

Sophie C.

People with significant control

Elie L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013